Mtrl, WH cshn poly, 1" TH X 2
Ended Purchase Order Awarded Last action
- Contract number
- SP330026P0621
- Awardee
-
Conner Industries, Inc. UEI JNMVTLEAWZ53
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $8,260
Award facts
- Contract value 100% obligated
- $8,260.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Garland, TX 75042, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department issued a purchase order to Conner Industries, Inc. (Guardian Packaging Industries) on April 28, 2026, with a ceiling value of $8,260.00 for cashion polyurethane material (1" thickness x 2" width). Performance is located in Garland, Texas with a completion date of June 7, 2026. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract SP330026P0621?
SP330026P0621 was awarded to Conner Industries, Inc. by Distribution (Defense Logistics Agency) on April 28, 2026.
How much is contract SP330026P0621 worth?
The government has obligated $8,260 on SP330026P0621.
Was contract SP330026P0621 competed?
The extent of competition for SP330026P0621 was not competed under sap. The government received 1 offer.
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